Real Estate Property Information Residential 511: Residential One Family Dwelling On Unplatted Land Of 0-9.99 Acres
|
|
2016 Payable 2017 |
Deeded Owner: |
(02/22/2024) New Era Llc (12/13/2017) 509 West Main Street Land Trust (11/02/2017) Make Evansville Great Again, Llc (09/21/2007) Boller, Shawn (01/01/2006) Boller, Billie (01/01/2001) Bailey, Ned & Betty |
Property Address: |
509 W MAIN ST Van Buren, IN 46991 |
Parcel #: |
27-01-16-402-010.000-030 GIS mapping |
Tax Id: |
017-01019-00 |
Map #: |
|
Acres: |
0.20
Township: 25N
Range: 09E
Section: 16
|
Lots: |
See Legal Description |
Tax District: |
030: Van Buren Town |
School District: |
2815 Eastbrook Community School Corporation |
Township: |
Van Buren Township
|
Current Charges: |
2016 Payable 2017 |
Balance: |
465.80 |
Spring Installment Due: |
445.03 |
Fall Installment Due: |
438.53 |
Total Payments: |
417.76 |
|
Legal Description: |
17-01-199 PT SE. SEC 16. .20 A. |
Parties involved with this Parcel |
Type |
Name |
Address |
Owner
| Boller, Shawn |
PO Box 478
Van Buren, IN 46991-0478 USA |
Tax Calculations for: 2016 Payable 2017 |
Description |
Amounts |
Gross Assessment
7,300 |
Cap 2 - Res / Rental Land |
40,800 |
Cap 2 - Res / Rental Improvement |
|
48,100 |
- Deductions/Exemptions
|
0 |
= Taxable Assessment |
48,100 |
Gross Tax |
Net Av |
Normal Taxes 0.0274010 |
Referandum Taxes 0.0000000 |
Hmstd, Cap 1: |
0 |
0.00 |
0.00 |
Res / Rental, Cap 2: |
48,100 |
1,317.99 |
0.00 |
Long Term Care, Cap 2: |
0 |
0.00 |
0.00 |
Ag Land, Cap 2: |
0 |
0.00 |
0.00 |
Com Apt, Cap 2: |
0 |
0.00 |
0.00 |
MH Land, Cap 2: |
0 |
0.00 |
0.00 |
Non Res, Cap 3: |
0 |
0.00 |
0.00 |
Total: |
48,100 |
1,317.98 |
0.00 |
|
1,317.98 |
- (P)roperty (T)ax (R)eplacement (C)redits:
|
Tax |
x Rate |
- Credits |
= Taxes |
Hmstd, Cap 1: |
0.00 |
0.395730 |
0.00 |
0.00 |
Res / Rental, Cap 2: |
1,317.99 |
0.395730 |
521.56 |
796.43 |
Long Term Care, Cap 2: |
0.00 |
0.014777 |
0.00 |
0.00 |
Ag Land, Cap 2: |
0.00 |
0.014777 |
0.00 |
0.00 |
Com Apt, Cap 2: |
0.00 |
0.395730 |
0.00 |
0.00 |
MH Land, Cap 2: |
0.00 |
0.395730 |
0.00 |
0.00 |
Non Res, Cap 3: |
0.00 |
0.014777 |
0.00 |
0.00 |
|
521.56 |
= after Credits Subtotal: |
796.42 |
- Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
Hmstd, Cap 1: |
0.00 |
0.00 |
0.00 |
0.00 |
Res / Rental, Cap 2: |
796.43 |
962.00 |
0.00 |
796.43 |
Long Term Care, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
Ag Land, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
Com Apt, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
MH Land, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
Non Res, Cap 3: |
0.00 |
0.00 |
0.00 |
0.00 |
|
0.00 |
- Over 65 Cap |
0 |
|
Land |
|
Improvement |
|
|
Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
|
Res / Rental, Cap 2 Taxes: |
120.87 |
675.55 |
|
Long Term Care, Cap 2 Taxes: |
0.00 |
0.00 |
|
Ag Land, Cap 2 Taxes: |
0.00 |
|
|
Com Apt, Cap 2 Taxes: |
0.00 |
0.00 |
|
MH Land, Cap 2 Taxes: |
0.00 |
|
|
Non Res, Cap 3 Taxes: |
0.00 |
0.00 |
|
Caps Total: |
120.87 |
+ |
675.55 |
= |
Total: $796.42 |
|
|
Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
Grant County |
0.0068390 |
24.9589% |
328.95 |
0.00 |
328.95 |
198.77 |
130.18 |
Van Buren Township |
0.0002820 |
1.0292% |
13.56 |
0.00 |
13.56 |
8.19 |
5.37 |
Town Of Van Buren |
0.0117420 |
42.8525% |
564.79 |
0.00 |
564.79 |
341.29 |
223.50 |
Eastbrook School Administration |
0.0073360 |
26.7728% |
352.86 |
0.00 |
352.86 |
213.22 |
139.64 |
Van Buren Public Library |
0.0011140 |
4.0656% |
53.58 |
0.00 |
53.58 |
32.38 |
21.20 |
East Cental Indiana Solid Waste |
0.0000880 |
0.3212% |
4.23 |
0.00 |
4.23 |
2.55 |
1.68 |
|
0.0274010 |
100.0000% |
1,317.98 |
0.00 |
1,317.98 |
796.42 |
521.56 |
|
Historical Tax Information <== See Tax break down |
Yearly Itemized Taxes: |
Year |
Assessment |
Deduction |
Gross Tax |
Tax Credits |
Cap Credits |
Taxes |
2023 Pay 2024 |
25,700 |
0 |
806.30 |
316.38 |
0.00 |
489.92 |
2022 Pay 2023 |
22,900 |
0 |
713.06 |
250.77 |
4.29 |
458.00 |
2021 Pay 2022 |
21,500 |
0 |
686.32 |
233.38 |
22.94 |
430.00 |
2020 Pay 2021 |
21,100 |
0 |
655.48 |
254.56 |
0.00 |
400.92 |
2019 Pay 2020 |
19,800 |
0 |
598.54 |
236.70 |
0.00 |
361.84 |
2018 Pay 2019 |
21,100 |
0 |
626.24 |
261.78 |
0.00 |
364.46 |
2017 Pay 2018 |
46,400 |
0 |
1,325.22 |
513.70 |
0.00 |
811.52 |
2016 Pay 2017 |
48,100 |
0 |
1,317.98 |
521.56 |
0.00 |
796.42 |
2015 Pay 2016 |
47,200 |
0 |
1,275.72 |
516.16 |
0.00 |
759.56 |
2014 Pay 2015 |
47,400 |
0 |
1,211.26 |
489.26 |
0.00 |
722.00 |
2013 Pay 2014 |
46,500 |
0 |
1,213.74 |
515.10 |
0.00 |
698.64 |
2012 Pay 2013 |
44,800 |
0 |
1,103.74 |
586.28 |
0.00 |
517.46 |
2011 Pay 2012 |
43,200 |
31,894 |
253.84 |
102.58 |
0.00 |
151.26 |
2010 Pay 2011 |
43,200 |
31,894 |
267.00 |
104.60 |
0.00 |
162.40 |
2009 Pay 2010 |
43,200 |
31,894 |
286.20 |
134.10 |
0.00 |
152.10 |
2008 Pay 2009 |
43,200 |
31,894 |
326.00 |
117.96 |
0.00 |
208.04 |
2007 Pay 2008 |
42,100 |
0 |
1,374.34 |
280.86 |
0.00 |
1,093.48 |
2006 Pay 2007 |
42,100 |
0 |
1,318.40 |
302.30 |
0.00 |
1,016.10 |
2005 Pay 2006 |
41,700 |
0 |
1,414.34 |
343.96 |
0.00 |
1,070.38 |
2004 Pay 2005 |
41,700 |
0 |
1,338.74 |
322.64 |
0.00 |
1,016.10 |
2003 Pay 2004 |
41,700 |
0 |
1,290.10 |
331.34 |
0.00 |
958.76 |
2002 Pay 2003 |
41,700 |
0 |
1,137.08 |
279.36 |
0.00 |
857.72 |
2001 Pay 2002 |
20,000 |
0 |
657.82 |
99.52 |
0.00 |
558.30 |
|
Charges: |
2016 Payable 2017 |
Balance: |
465.80 |
Spring Installment Due: |
445.03 |
Fall Installment Due: |
438.53 |
Total Payments: |
417.76 |
|
2023 Payable 2024 |
Tax Unit |
Description |
Charge |
030: Van Buren Town |
Taxes, Fall |
244.96 |
030: Van Buren Town |
Taxes, Spring |
244.96 |
Due: |
489.92 |
Total Payments: |
0.00 |
|
All charges below here are a snapshot of how this parcel stood as of December Settlement of each year. Payments made after each year's December Settlement are applied to next year's charges. |
2022 Payable 2023 |
Tax Unit |
Description |
Charge |
030: Van Buren Town |
Taxes, Fall |
229.00 |
030: Van Buren Town |
Taxes, NTS 1yr |
10.75 |
030: Van Buren Town |
Taxes, Spring |
229.00 |
030: Van Buren Town |
Penalty, NTS 1yr |
1.08 |
Receipt #: 2400327 Pymt id#: 21424064 |
Effective: 05/03/2023 Paid by: Check |
-229.00 |
Receipt #: 2400326 Pymt id#: 21424060 |
Effective: 05/03/2023 Paid by: Check |
-240.83 |
Due: |
0.00 |
Total Payments: |
469.83 |
|
2021 Payable 2022 |
Tax Unit |
Description |
Charge |
030: Van Buren Town |
Taxes, Fall |
215.00 |
030: Van Buren Town |
Penalty, Fall |
0.54 |
030: Van Buren Town |
Taxes, Spring |
215.00 |
030: Van Buren Town |
Penalty, Spring |
10.75 |
Receipt #: 2358183 Pymt id#: 20260169 |
Effective: 05/10/2022 Paid by: Lockbox |
-215.00 |
Receipt #: 2358182 Pymt id#: 20260165 |
Effective: 05/10/2022 Paid by: Lockbox |
-215.00 |
Due: |
11.29 |
Total Payments: |
430.00 |
|
2020 Payable 2021 |
Tax Unit |
Description |
Charge |
030: Van Buren Town |
Taxes, Fall |
200.46 |
030: Van Buren Town |
Taxes, Spring |
200.46 |
Receipt #: 2268581 Pymt id#: 18809231 |
Effective: 05/05/2021 Paid by: Direct Deposits |
-200.46 |
Receipt #: 2268580 Pymt id#: 18809227 |
Effective: 05/05/2021 Paid by: Direct Deposits |
-200.46 |
Due: |
0.00 |
Total Payments: |
400.92 |
|
2019 Payable 2020 |
Tax Unit |
Description |
Charge |
030: Van Buren Town |
Taxes, Fall |
180.92 |
030: Van Buren Town |
Taxes, Spring |
180.92 |
Receipt #: 2213670 Pymt id#: 17283584 |
Effective: 05/11/2020 Paid by: Check |
-180.92 |
Receipt #: 2213669 Pymt id#: 17283580 |
Effective: 05/11/2020 Paid by: Check |
-180.92 |
Due: |
0.00 |
Total Payments: |
361.84 |
|
2018 Payable 2019 |
Tax Unit |
Description |
Charge |
030: Van Buren Town |
Taxes, Fall |
182.23 |
030: Van Buren Town |
Taxes, NTS 1yr |
20.29 |
030: Van Buren Town |
Taxes, Spring |
182.23 |
030: Van Buren Town |
Penalty, NTS 1yr |
2.03 |
Receipt #: 2129136 Pymt id#: 15770567 |
Effective: 04/25/2019 Paid by: Check |
-182.23 |
Receipt #: 2129135 Pymt id#: 15770563 |
Effective: 04/25/2019 Paid by: Check |
-204.55 |
Due: |
0.00 |
Total Payments: |
386.78 |
|
2017 Payable 2018 |
Tax Unit |
Description |
Charge |
030: Van Buren Town |
Taxes, Fall |
405.76 |
030: Van Buren Town |
Penalty, Fall |
1.01 |
Drain Maintenance: 602 Big Black Creek |
Taxes, TS 2yr |
5.00 |
030: Van Buren Town |
Taxes, TS 2yr |
18.43 |
030: Van Buren Town |
Taxes, NTS 1yr |
398.21 |
030: Van Buren Town |
Taxes, Spring |
405.76 |
Drain Maintenance: 602 Big Black Creek |
Penalty, TS 2yr |
2.00 |
Drain Maintenance: 602 Big Black Creek |
Penalty, NTS 1yr |
0.50 |
030: Van Buren Town |
Penalty, TS 2yr |
1.84 |
030: Van Buren Town |
Penalty, NTS 1yr |
39.82 |
030: Van Buren Town |
Penalty, Spring |
20.29 |
Receipt #: 2093164 Pymt id#: 14484610 |
Effective: 05/10/2018 Paid by: Check |
-851.84 |
Receipt #: 2042632 Pymt id#: 13381287 |
Effective: 11/13/2017 Paid by: Check |
-425.48 |
Due: |
21.30 |
Total Payments: |
1,277.32 |
|
2016 Payable 2017 |
Tax Unit |
Description |
Charge |
030: Van Buren Town |
Taxes, Fall |
398.21 |
Drain Maintenance: 602 Big Black Creek |
Penalty, Annual Fall |
0.50 |
030: Van Buren Town |
Penalty, Fall |
39.82 |
Sewer Lien: Van Buren Utilities |
Taxes, Corrections, TS 2yr |
-127.00 |
Sewer Lien: Van Buren Utilities |
Taxes, TS 2yr |
127.00 |
Other: County Fee |
Taxes, Corrections, TS 2yr |
-20.00 |
Other: County Fee |
Taxes, TS 2yr |
20.00 |
Drain Maintenance: 602 Big Black Creek |
Taxes, TS 2yr |
5.00 |
030: Van Buren Town |
Taxes, Corrections, TS 2yr |
-1,451.10 |
030: Van Buren Town |
Taxes, Corrections, NTS 1yr |
-379.78 |
030: Van Buren Town |
Taxes, TS 2yr |
1,451.10 |
030: Van Buren Town |
Taxes, NTS 1yr |
379.78 |
030: Van Buren Town |
Taxes, Spring |
398.21 |
Sewer Lien: Van Buren Utilities |
Penalty, Corrections, TS 2yr |
-25.40 |
Sewer Lien: Van Buren Utilities |
Penalty, Corrections, NTS 1yr |
-12.70 |
Sewer Lien: Van Buren Utilities |
Penalty, Corrections, Annual Spring |
-12.70 |
Sewer Lien: Van Buren Utilities |
Penalty, TS 2yr |
25.40 |
Sewer Lien: Van Buren Utilities |
Penalty, NTS 1yr |
12.70 |
Sewer Lien: Van Buren Utilities |
Penalty, Annual Spring |
12.70 |
Drain Maintenance: 602 Big Black Creek |
Penalty, TS 2yr |
1.00 |
Drain Maintenance: 602 Big Black Creek |
Penalty, NTS 1yr |
0.50 |
Drain Maintenance: 602 Big Black Creek |
Penalty, Annual Spring |
0.50 |
030: Van Buren Town |
Penalty, Corrections, TS 2yr |
-322.10 |
030: Van Buren Town |
Penalty, Corrections, NTS 1yr |
-145.11 |
030: Van Buren Town |
Penalty, Corrections, Annual Spring |
-183.09 |
030: Van Buren Town |
Penalty, TS 2yr |
322.10 |
030: Van Buren Town |
Penalty, NTS 1yr |
145.11 |
030: Van Buren Town |
Penalty, Annual Spring |
183.09 |
030: Van Buren Town |
Penalty, Spring |
39.82 |
030: Van Buren Town |
Fee, Corrections, Tax Sale, Spring |
-75.00 |
030: Van Buren Town |
Fee, Corrections, Additional Fees, Spring |
-35.00 |
030: Van Buren Town |
Fee, Tax Sale, Spring |
75.00 |
030: Van Buren Town |
Fee, Additional Fees, Spring |
35.00 |
Receipt #: 2030137 Pymt id#: 13332248 |
Effective: 11/02/2017 Paid by: Check |
-417.76 |
Due: |
465.80 |
Total Payments: |
417.76 |
|
2015 Payable 2016 |
Tax Unit |
Description |
Charge |
030: Van Buren Town |
Taxes, Fall |
379.78 |
Sewer Lien: Van Buren Utilities |
Penalty, Annual Fall |
12.70 |
Drain Maintenance: 602 Big Black Creek |
Penalty, Annual Fall |
0.50 |
030: Van Buren Town |
Penalty, Annual Fall |
107.13 |
030: Van Buren Town |
Penalty, Fall |
37.98 |
Sewer Lien: Van Buren Utilities |
Taxes, NTS 1yr |
127.00 |
Other: County Fee |
Taxes, NTS 1yr |
20.00 |
Drain Maintenance: 602 Big Black Creek |
Taxes, TS 2yr |
5.00 |
030: Van Buren Town |
Taxes, TS 2yr |
710.32 |
030: Van Buren Town |
Taxes, NTS 1yr |
361.00 |
030: Van Buren Town |
Taxes, Spring |
379.78 |
Sewer Lien: Van Buren Utilities |
Penalty, NTS 1yr |
12.70 |
Sewer Lien: Van Buren Utilities |
Penalty, Annual Spring |
12.70 |
Drain Maintenance: 602 Big Black Creek |
Penalty, TS 2yr |
0.50 |
Drain Maintenance: 602 Big Black Creek |
Penalty, Annual Spring |
0.50 |
030: Van Buren Town |
Penalty, TS 2yr |
105.96 |
030: Van Buren Town |
Penalty, NTS 1yr |
71.03 |
030: Van Buren Town |
Penalty, Annual Spring |
107.13 |
030: Van Buren Town |
Penalty, Spring |
37.98 |
030: Van Buren Town |
Fee, Tax Sale, Spring |
75.00 |
030: Van Buren Town |
Fee, Additional Fees, Spring |
35.00 |
Due: |
2,599.69 |
Total Payments: |
0.00 |
|
2014 Payable 2015 |
Tax Unit |
Description |
Charge |
Sewer Lien: Van Buren Utilities |
Taxes, Corrections, Fall |
127.00 |
Other: County Fee |
Taxes, Corrections, Fall |
20.00 |
030: Van Buren Town |
Taxes, Fall |
361.00 |
Sewer Lien: Van Buren Utilities |
Penalty, Fall |
12.70 |
030: Van Buren Town |
Penalty, Annual Fall |
34.93 |
030: Van Buren Town |
Penalty, Fall |
36.10 |
Drain Maintenance: 602 Big Black Creek |
Taxes, Spring |
5.00 |
030: Van Buren Town |
Taxes, NTS 1yr |
349.32 |
030: Van Buren Town |
Taxes, Spring |
361.00 |
Drain Maintenance: 602 Big Black Creek |
Penalty, Spring |
0.50 |
030: Van Buren Town |
Penalty, NTS 1yr |
34.93 |
030: Van Buren Town |
Penalty, Annual Spring |
34.93 |
030: Van Buren Town |
Penalty, Spring |
36.10 |
Due: |
1,413.51 |
Total Payments: |
0.00 |
|
2013 Payable 2014 |
Tax Unit |
Description |
Charge |
030: Van Buren Town |
Taxes, Fall |
349.32 |
030: Van Buren Town |
Penalty, Fall |
17.47 |
Isd Recapture Late\on-time Tax: 700-ineligible Hstd Co Tax |
Taxes, TS 2yr |
1,352.55 |
Drain Maintenance: 602 Big Black Creek |
Taxes, Spring |
5.00 |
030: Van Buren Town |
Taxes, TS 2yr |
258.73 |
030: Van Buren Town |
Taxes, NTS 1yr |
258.73 |
030: Van Buren Town |
Taxes, Spring |
349.32 |
Isd Recapture Late\on-time Pen: 702 - Ineligible Hstd St Pen |
Penalty, TS 2yr |
1.35 |
Isd Recapture Late\on-time Pen: 701 - Ineligible Hstd Cty Pen |
Penalty, TS 2yr |
133.90 |
Isd Recapture Late\on-time Tax: 700-ineligible Hstd Co Tax |
Penalty, TS 2yr |
270.52 |
Isd Recapture Late\on-time Tax: 700-ineligible Hstd Co Tax |
Penalty, NTS 1yr |
135.26 |
Isd Recapture Late\on-time Tax: 700-ineligible Hstd Co Tax |
Penalty, Annual Spring |
135.26 |
Drain Maintenance: 602 Big Black Creek |
Penalty, Spring |
0.50 |
030: Van Buren Town |
Penalty, TS 2yr |
25.87 |
030: Van Buren Town |
Penalty, NTS 1yr |
25.87 |
030: Van Buren Town |
Penalty, Annual Spring |
51.75 |
030: Van Buren Town |
Penalty, Spring |
34.93 |
030: Van Buren Town |
Fee, Tax Sale, Spring |
70.00 |
030: Van Buren Town |
Fee, Additional Fees, Spring |
35.00 |
Receipt #: 1816080 Pymt id#: 8966690 |
Effective: 09/15/2014 Paid by: Cash |
-3,144.54 |
Due: |
366.79 |
Total Payments: |
3,144.54 |
|
2012 Payable 2013 |
Tax Unit |
Description |
Charge |
030: Van Buren Town |
Taxes, Fall |
258.73 |
Isd Recapture Late\on-time Tax: 700-ineligible Hstd Co Tax |
Penalty, Annual Fall |
135.26 |
030: Van Buren Town |
Penalty, Fall |
25.87 |
Isd Recapture Late\on-time Tax: 700-ineligible Hstd Co Tax |
Taxes, NTS 1yr |
1,352.55 |
030: Van Buren Town |
Taxes, Spring |
258.73 |
Isd Recapture Late\on-time Pen: 702 - Ineligible Hstd St Pen |
Penalty, NTS 1yr |
1.35 |
Isd Recapture Late\on-time Pen: 701 - Ineligible Hstd Cty Pen |
Penalty, NTS 1yr |
133.90 |
Isd Recapture Late\on-time Tax: 700-ineligible Hstd Co Tax |
Penalty, NTS 1yr |
135.26 |
Isd Recapture Late\on-time Tax: 700-ineligible Hstd Co Tax |
Penalty, Annual Spring |
135.26 |
030: Van Buren Town |
Penalty, Spring |
25.87 |
Due: |
2,462.78 |
Total Payments: |
0.00 |
|
2011 Payable 2012 |
Tax Unit |
Description |
Charge |
Sewer Lien: Z917-van Buren/fixed |
Taxes, Corrections, Fall |
487.88 |
Isd Recapture Late\on-time Tax: 700-ineligible Hstd Co Tax |
Taxes, Corrections, Fall |
1,352.55 |
030: Van Buren Town |
Taxes, Fall |
75.63 |
Isd Recapture Late\on-time Pen: 702 - Ineligible Hstd St Pen |
Penalty, Corrections, Fall |
1.35 |
Isd Recapture Late\on-time Pen: 701 - Ineligible Hstd Cty Pen |
Penalty, Corrections, Fall |
133.90 |
Other: County Fee |
Penalty, Corrections, Fall |
20.00 |
Isd Recapture Late\on-time Tax: 700-ineligible Hstd Co Tax |
Penalty, Fall |
67.63 |
030: Van Buren Town |
Taxes, TS 2yr |
157.25 |
030: Van Buren Town |
Taxes, NTS 1yr |
81.20 |
030: Van Buren Town |
Taxes, Spring |
75.63 |
030: Van Buren Town |
Penalty, TS 2yr |
22.82 |
030: Van Buren Town |
Penalty, NTS 1yr |
16.24 |
030: Van Buren Town |
Penalty, Annual Spring |
23.84 |
030: Van Buren Town |
Penalty, Spring |
7.56 |
030: Van Buren Town |
Fee, Tax Sale, Spring |
70.00 |
030: Van Buren Town |
Fee, Additional Fees, Spring |
35.00 |
Receipt #: 1667666 Pymt id#: 4884599 |
Effective: 08/24/2012 Paid by: Cash |
-565.17 |
Receipt #: 1665840 Pymt id#: 4777754 |
Effective: 05/10/2012 Paid by: Cash |
-507.88 |
Due: |
1,555.43 |
Total Payments: |
1,073.05 |
|
2010 Payable 2011 |
Tax Unit |
Description |
Charge |
030: Van Buren Town |
Taxes, Fall |
81.20 |
030: Van Buren Town |
Penalty, TS 2yr |
7.61 |
030: Van Buren Town |
Penalty, Fall |
8.12 |
030: Van Buren Town |
Taxes, NTS 1yr |
76.05 |
030: Van Buren Town |
Taxes, Spring |
81.20 |
030: Van Buren Town |
Penalty, NTS 1yr |
3.80 |
030: Van Buren Town |
Penalty, TS 2yr |
7.61 |
030: Van Buren Town |
Penalty, NTS 1yr |
3.80 |
030: Van Buren Town |
Penalty, Spring |
8.12 |
Due: |
277.51 |
Total Payments: |
0.00 |
|
2009 Payable 2010 |
Tax Unit |
Description |
Charge |
030: Van Buren Town |
Taxes, Fall |
76.05 |
030: Van Buren Town |
Penalty, Fall |
3.80 |
030: Van Buren Town |
Taxes, TS 2yr |
1,093.48 |
030: Van Buren Town |
Taxes, NTS 1yr |
104.02 |
030: Van Buren Town |
Taxes, TS 2yr |
104.02 |
030: Van Buren Town |
Taxes, Spring |
76.05 |
030: Van Buren Town |
Penalty, TS 2yr |
328.02 |
030: Van Buren Town |
Penalty, TS 2yr |
130.15 |
030: Van Buren Town |
Penalty, NTS 1yr |
10.40 |
030: Van Buren Town |
Penalty, NTS 1yr |
10.40 |
030: Van Buren Town |
Penalty, Spring |
7.61 |
030: Van Buren Town |
Fee, Tax Sale, Spring |
35.00 |
030: Van Buren Town |
Fee, Additional Fees, Spring |
70.00 |
Pymt id#: 1506684109 |
Effective: 09/21/2010 Paid by: Multiple ways... |
-469.15 |
Pymt id#: 1534622837 |
Effective: 09/14/2010 Paid by: Multiple ways... |
-1,500.00 |
Due: |
79.85 |
Total Payments: |
1,969.15 |
|
2008 Payable 2009 |
Tax Unit |
Description |
Charge |
030: Van Buren Town |
Taxes, Fall |
104.02 |
030: Van Buren Town |
Penalty, TS 2yr |
109.34 |
030: Van Buren Town |
Penalty, Fall |
10.40 |
030: Van Buren Town |
Taxes, NTS 1yr |
546.74 |
030: Van Buren Town |
Taxes, TS 2yr |
546.74 |
030: Van Buren Town |
Taxes, Spring |
104.02 |
030: Van Buren Town |
Penalty, TS 2yr |
109.34 |
030: Van Buren Town |
Penalty, NTS 1yr |
54.67 |
030: Van Buren Town |
Penalty, NTS 1yr |
54.67 |
030: Van Buren Town |
Penalty, Spring |
10.40 |
Due: |
1,650.34 |
Total Payments: |
0.00 |
|
2007 Payable 2008 |
Tax Unit |
Description |
Charge |
030: Van Buren Town |
Taxes, Fall |
546.74 |
030: Van Buren Town |
Penalty, Fall |
54.67 |
030: Van Buren Town |
Taxes, Spring |
546.74 |
030: Van Buren Town |
Penalty, Spring |
54.67 |
Due: |
1,202.82 |
Total Payments: |
0.00 |
|
2006 Payable 2007 |
Tax Unit |
Description |
Charge |
030: Van Buren Town |
Taxes, Fall |
508.05 |
030: Van Buren Town |
Taxes, Spring |
508.05 |
Pymt id#: 1140359978 |
Effective: 08/03/2007 Paid by: Multiple ways... |
-508.05 |
Pymt id#: 512363494 |
Effective: 08/03/2007 Paid by: Multiple ways... |
-508.05 |
Due: |
0.00 |
Total Payments: |
1,016.10 |
|
2005 Payable 2006 |
Tax Unit |
Description |
Charge |
030: Van Buren Town |
Taxes, Fall |
535.19 |
Drain Maintenance: 602-big Black Creek |
Taxes, Spring |
5.00 |
030: Van Buren Town |
Taxes, Spring |
535.19 |
Pymt id#: 1503995060 |
Effective: 05/10/2006 Paid by: Multiple ways... |
-540.19 |
Pymt id#: 788979384 |
Effective: 05/10/2006 Paid by: Multiple ways... |
-535.19 |
Due: |
0.00 |
Total Payments: |
1,075.38 |
|
2004 Payable 2005 |
Tax Unit |
Description |
Charge |
030: Van Buren Town |
Taxes, Fall |
508.05 |
Drain Maintenance: 602-big Black Creek |
Taxes, Spring |
5.00 |
030: Van Buren Town |
Taxes, Spring |
508.05 |
Pymt id#: 2109607129 |
Effective: 11/02/2005 Paid by: Multiple ways... |
-513.05 |
Pymt id#: 453078697 |
Effective: 11/02/2005 Paid by: Multiple ways... |
-508.05 |
Due: |
0.00 |
Total Payments: |
1,021.10 |
|
2003 Payable 2004 |
Tax Unit |
Description |
Charge |
030: Van Buren Town |
Taxes, Fall |
479.38 |
Drain Maintenance: 602-big Black Creek |
Taxes, Spring |
5.00 |
030: Van Buren Town |
Taxes, Spring |
479.38 |
Pymt id#: 120492095 |
Effective: 03/16/2005 Paid by: Multiple ways... |
-484.38 |
Pymt id#: 65134144 |
Effective: 03/16/2005 Paid by: Multiple ways... |
-479.38 |
Due: |
0.00 |
Total Payments: |
963.76 |
|
2002 Payable 2003 |
Tax Unit |
Description |
Charge |
030: Van Buren Town |
Taxes, Fall |
428.86 |
Drain Maintenance: 602-big Black Creek |
Taxes, Spring |
5.00 |
030: Van Buren Town |
Taxes, Spring |
428.86 |
Pymt id#: 1060737647 |
Effective: 05/10/2004 Paid by: Multiple ways... |
-241.42 |
Pymt id#: 1580936282 |
Effective: 10/17/2003 Paid by: Multiple ways... |
-621.30 |
Due: |
0.00 |
Total Payments: |
862.72 |
|
2001 Payable 2002 |
Tax Unit |
Description |
Charge |
Other: 811 R-811 R Big Black Creek |
Taxes, Fall |
25.00 |
030: Van Buren Town |
Taxes, Fall |
279.15 |
Other: 811 R-811 R Big Black Creek |
Taxes, Spring |
8.63 |
Other: 811 R-811 R Big Black Creek |
Taxes, Spring |
25.00 |
Drain Maintenance: 602-big Black Creek |
Taxes, Spring |
5.00 |
030: Van Buren Town |
Taxes, Spring |
279.15 |
Pymt id#: 392302674 |
Effective: 06/20/2002 Paid by: Multiple ways... |
-0.63 |
Pymt id#: 1559384239 |
Effective: 05/10/2002 Paid by: Multiple ways... |
-279.15 |
Pymt id#: 785773442 |
Effective: 05/10/2002 Paid by: Multiple ways... |
-284.15 |
Pymt id#: 699074507 |
Effective: 05/10/2002 Paid by: Multiple ways... |
-58.00 |
Due: |
0.00 |
Total Payments: |
621.93 |
|
Transfers |
Transfer Date: 02/22/2024 (Computer System) |
|
Tax Id: |
|
Transfer Type: |
Trustee's Deed |
Deeded Owner: |
New Era Llc |
Instrument #: |
2024-001103 |
Address: |
|
(Doc#) Book: |
|
Page: |
|
Transfer Date: 02/22/2024 (Computer System) |
|
Tax Id: |
|
Transfer Type: |
|
Deeded Owner: |
509 West Main Street Land Trust |
Instrument #: |
|
Address: |
|
(Doc#) Book: |
|
Page: |
|
Transfer Date: 12/13/2017 (Computer System) |
|
Tax Id: |
|
Transfer Type: |
Quit Claim Deed |
Deeded Owner: |
509 West Main Street Land Trust |
Instrument #: |
2017-009391 |
Address: |
|
(Doc#) Book: |
|
Page: |
|
Transfer Date: 11/02/2017 (Computer System) |
|
Tax Id: |
|
Transfer Type: |
Tax Deed |
Deeded Owner: |
Make Evansville Great Again, Llc |
Instrument #: |
2017-008268 |
Address: |
|
(Doc#) Book: |
|
Page: |
|
Transfer Date: 11/02/2017 (Computer System) |
|
Tax Id: |
|
Transfer Type: |
|
Deeded Owner: |
Boller, Shawn |
Instrument #: |
|
Address: |
|
(Doc#) Book: |
|
Page: |
|
Transfer Date: 09/21/2007 (Computer System) |
|
Tax Id: |
017-01019-00 |
Transfer Type: |
|
Deeded Owner: |
Boller, Shawn |
Instrument #: |
|
Address: |
Shawn Boller
PO Box 478
VAN BUREN, IN 46991 USA
|
(Doc#) Book: |
2007 |
Page: |
008838 |
Transfer Date: 01/22/2007 (Computer System) |
|
Tax Id: |
017-01019-00 |
Transfer Type: |
|
Deeded Owner: |
Boller, Billie |
Instrument #: |
wd |
Address: |
Billie Boller
701 E South "B" ST
GAS CITY, IN 46933 USA
|
(Doc#) Book: |
2007 |
Page: |
00632 |
Transfer Date: 08/17/1987 (Property Cards / Transfer Books) |
|
Tax Id: |
017-01019-00 |
Transfer Type: |
Warranty |
Deeded Owner: |
Bailey, Ned & Betty |
Instrument #: |
|
Address: |
9941 S 500 W
Warren, IN 46792 USA
|
(Doc#) Book: |
87 |
Page: |
1716 |
Transfer Date: 07/31/1974 (Property Cards / Transfer Books) |
|
Tax Id: |
017-01019-00 |
Transfer Type: |
Warranty |
Deeded Owner: |
Emmons, Lemoine F & Mary E |
Instrument #: |
|
Address: |
410 W Main St
Van Buren, IN 46991 USA
|
(Doc#) Book: |
74 |
Page: |
1853 |
|
|
Auditor / Treasurer Notes |
Beg Date: |
End Date: |
|
01/01/2023 |
Current |
SEWER LIEN DOC #2015007890 $127.00 DOC #2012003361 05-01-2012 DOC # 2013007241 RELEASES #2012003361 10-9-2013
Ineligible Homestead Deduction Lien Release 4/5/2016 Doc #2016-002390
SOLD 2016 CERT SALE |
01/01/2016 |
Current |
SEWER LIEN DOC #2015007890 $127.00 DOC #2012003361 05-01-2012 DOC # 2013007241 RELEASES #2012003361 10-9-2013
Ineligible Homestead Deduction Lien Release 4/5/2016 Doc #2016-002390
SOLD 2016 CERT SALE |
01/01/2015 |
12/31/2015 |
SEWER LIEN DOC #2015007890 $127.00 DOC #2012003361 05-01-2012 DOC # 2013007241 RELEASES #2012003361 10-9-2013
Ineligible Homestead Deduction Lien Release 4/5/2016 Doc #2016-002390 |
01/01/2014 |
12/31/2014 |
SEWER LIEN DOC #2015007890 $127.00 DOC #2012003361 05-01-2012 DOC # 2013007241 RELEASES #2012003361 10-9-2013 |
01/01/2012 |
12/31/2013 |
SEWER LIEN DOC #2012003361 05-01-2012 DOC # 2013007241 RELEASES #2012003361 10-9-2013 |
01/01/2011 |
12/31/2011 |
SEWER LIEN DOC #2012003361 05-01-2012 |
10/05/2001 |
Current |
Transfer from: EMMONS LEMOINE F & MARY E Date of Transfer: 08/17/87 Book Number: 001 Page Number: 2905 |
10/05/2001 |
Current |
Transfer from: EMMONS LEMOINE F & MARY E Date of Transfer: 08/17/87 Book Number: 001 Page Number: 2905 |
|
|